| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Advertising and contact cards Limpsfield Magazine surgery advert 2026 | £210.00 | 12 May 2026 | Paid |
| Office Costs | Advertising and contact cards Lingfield Community News surgery advert 2026-27 paid by [***] [***] | £240.00 | 15 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards [***] [***] payment for Burstow Community News Surgery Advert 2026-27 | £125.00 | 9 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards En Route contact card printing paid by [***] [***] | £207.60 | 9 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards Tandridge Independent Surgery Adverts June-December 2026 | £1,505.00 | 25 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £112.42 | 24 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £538.86 | 18 Feb 2026 | Paid |
| Office Costs | Comms & Media WWW.DANIELLAY.CO.UK | £834.00 | 16 Jan 2026 | Paid |
| Office Costs | Stationery & printing Roll up banner with contact details for street/supermarket stalls etc. | £106.80 | 19 Dec 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013633-185] | £461.00 | 16 Dec 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013632-66] | £277.00 | 16 Dec 2025 | Paid |
| Office Costs | Stationery & printing Banner January 2026 | £87.30 | 8 Dec 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £59.72 | 25 Nov 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £58.79 | 25 Oct 2025 | Paid |
| Office Costs | Stationery & printing Banner November 2025 | £262.50 | 22 Oct 2025 | Paid |
| Office Costs | Other office equipment Banner November 2025 | £61.84 | 20 Oct 2025 | Paid |
| Office Costs | Advertising and contact cards LAKE PUBLISHING LTD | £1,020.00 | 15 Oct 2025 | Paid |
| Office Costs | Software & applications OTTER.AI [200013632-67] | £76.19 | 2 Oct 2025 | Paid |
| Office Costs | Software & applications OTTER.AI [200013633-186] | £62.38 | 2 Oct 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £58.18 | 25 Sept 2025 | Paid |
| Office Costs | Training - staff PAYPAL PARLITRAINI | £1,423.20 | 11 Sept 2025 | Paid |
| Office Costs | Software & applications OTTER.AI | £75.25 | 2 Sept 2025 | Paid |
| Office Costs | Software & applications OTTER.AI [200013633-187] | £93.64 | 27 Aug 2025 | Paid |
| Office Costs | Software & applications OTTER.AI [200013632-68] | £136.38 | 27 Aug 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £58.33 | 25 Aug 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £57.85 | 25 Jul 2025 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £57.82 | 25 Jun 2025 | Paid |
| Office Costs | Software & applications [***] [***] Annual Premiere Pro Reimbursement [200013632-69] | £216.48 | 4 Jun 2025 | Paid |
| Office Costs | Advertising and contact cards [***] [***] Bank Transfer Payment for MP contact card printing | £268.80 | 3 Jun 2025 | Paid |
| Office Costs | Software & applications [***] [***] Mailchimp payment May 2025 | £58.28 | 25 May 2025 | Paid |
| Office Costs | Stationery & printing Banner June 2025 | £228.80 | 22 May 2025 | Paid |
| Office Costs | Advertising and contact cards Burstow Magazine Surgery advert 2025-26 | £115.00 | 22 May 2025 | Paid |
| Office Costs | Stationery & printing Banner June 2025 | £186.23 | 22 May 2025 | Paid |
| Office Costs | Stationery & printing Banner June 2025 | £228.80 | 22 May 2025 | Paid |
| Office Costs | Stationery & printing Banner June 2025 | £228.80 | 22 May 2025 | Paid |
| Office Costs | Advertising and contact cards LAKE PUBLISHING LTD | £1,020.00 | 9 May 2025 | Paid |
| Office Costs | Advertising and contact cards Annual surgery adverts in Limpsfield Parish News | £200.00 | 7 May 2025 | Paid |
| Office Costs | Postage & couriers Banner June 2025 | £87.00 | 6 May 2025 | Paid |
| Office Costs | Software & applications Mailchimp subscription April 2025 | £59.00 | 25 Apr 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £12.60 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,500.00 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £15.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £360.18 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £174,934.48 | 31 Mar 2025 | Paid |
| Office Costs | Software & applications Mailchimp invoice March 2025 | £60.13 | 25 Mar 2025 | Paid |
| Office Costs | Advertising and contact cards Lingfield Community News surgery adverts 2025-26 | £200.00 | 24 Mar 2025 | Paid |
| Office Costs | Stationery & printing Banner March 2025 | £150.00 | 20 Mar 2025 | Paid |
| Office Costs | Software & applications Canva subscription paid by [***] [***] March 2025 | £36.00 | 2 Mar 2025 | Paid |
| Office Costs | Advertising and contact cards Woldingham Magazine Surgery advert 2025-26 paid by [***] [***] | £350.00 | 27 Feb 2025 | Paid |
| Office Costs | Software & applications [***] [***] Mailchimp reimbursement February 2025 | £61.93 | 25 Feb 2025 | Paid |